All the new facilities that need to be acquired in phases are shown below in US Dollar.
| New or Updated Facilities | 2004 Phase I | 2008 Phase II | 2012 Phase III | Comment |
| Library/Multi-purpose Hall (1 off) | $115,600 | Funded and In use | ||
| Books | *$30,100 | Partly funded | ||
| Computer room | $22,600 | In use | ||
| Computers (30) | $47,100 | High priority needs upgrade, see below. | ||
| Classrooms (8 off) | *$90,400 | $90,400 | Partly funded | |
| Classroom furniture | $7,900 | $7,900 | Not funded | |
| Electrical rewiring | $21,100 | Completed | ||
| Lab equipment and supplies | $ * 9,400 | *$9,400 | $9,400 | Partly funded and in use |
| Student dormitories (4 off) | $41,500 | $41,500 | Not funded | |
| Staff living accommodation | $50,000 | $50,000 | Not funded | |
| Dining Hall | *$75,000 | Funded, Finish construction, Mar.2011 | ||
| Toilets, washing, laundry facilities | *$13,900 | *$13,900 | *$13,900 | Completed |
| Infirmary | $32,100 | Not funded | ||
| Kitchen | $6,800 | $23,300 | Not funded | |
| Gravity Water System | *$16,600 | $15,000 | $2,000 | Partly funded |
| Sports grounds | $2,400 | $2,400 | $2,400 | Not funded |
| Internet installation | *$7,000 | Done, | ||
| Computer Labs, repair and new computers and expansion | $14,000 | $14,000 | 14,000 | Not funded |
| Expand entire school infrastructure for Forms 5 and 6 (Junior College Program**) | $429,000 | Not Funded | ||
Total not funded | $137,600 | $702,000 |
* Funded and done or in progress projects.
**To reflect the advancement of Form 4 students to the proposed Forms 5 and 6, the development planning comprises three phases. The total required funding is US $429,000 or approximately Tanzania Shillings 621million. We can provide the data for proposals for funding to agencies or benefactors who may consider contributing to it.
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